[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120173228.002023-03-186117Actual
121583600.002023-03-186118Budget
8002480.002022-12-196173Budget
238992449.002024-03-176116Actual
118321900.002023-03-186146Budget
238394017.002024-03-176165Actual
361705093.002025-02-166165Actual
188851093.002023-10-186126Actual
301331867.952024-08-1761113Actual
97743700.002023-01-166117Budget
209972472.002023-12-196146Actual
22921544.002024-02-166126Actual
25595216.722024-04-1761612Actual
271501217.002024-06-176126Actual
66041900.002022-10-186128Budget
210512273.002023-12-196166Actual
343922734.852024-12-1861311Actual
4028950.002022-08-186156Budget
347153736.412024-12-1861613Actual
186451590.002023-10-186173Actual
219172372.002024-01-166116Actual
132043300.002023-04-186167Budget
161093890.552023-07-196128Actual
98302016.002023-01-166167Actual
283303420.002024-07-186136Actual
12864751.002023-04-186126Actual
172881099.722023-08-1861311Actual
8043100.002022-05-186117Budget
145981137.002023-06-186173Actual
235938835.002024-03-176113Actual
388484840.572025-04-186128Actual
323223645.512024-10-1761612Actual
315285882.002024-10-176164Actual
39821435.002022-08-186146Actual
52071500.002022-09-186166Budget
165177952.002023-08-186113Actual
140027087.002023-05-186117Actual
288862711.452024-07-1861112Actual
370748255.002025-03-186113Actual
140355467.002023-05-186167Actual
1269480.002022-06-186173Budget
56182079.002022-10-186113Actual
256827952.002024-05-176113Actual
30993978.442024-09-1761211Actual
325323718.002024-11-176163Actual
119341900.002023-03-186166Budget
117853037.002023-03-186136Actual
10240650.002023-02-166173Budget
249832679.002024-04-176136Actual
336247880.002024-12-186113Actual
152212200.802023-06-1861111Actual
147512975.002023-06-186165Actual
67442400.002022-11-186113Budget
267304694.322024-05-1761213Actual
15971800.002022-06-186116Budget
253382879.542024-04-1761111Actual
170535360.002023-08-186167Actual
340361604.002024-12-186156Actual
91713449.002023-01-166114Actual
173741782.712023-08-1861611Actual
275611381.642024-06-1761211Actual
262267223.002024-05-176167Actual
302496604.002024-09-176113Actual
70692987.002022-11-186115Actual
9123480.002023-01-166173Budget
31853000.002022-07-196118Budget
29867856.092024-08-1761211Actual
54783301.142022-09-186128Actual
54771900.002022-09-186128Budget
19523349.702023-10-1861612Actual
233321009.292024-02-1661211Actual
285935157.242024-07-186128Actual
151018467.912023-06-186118Actual
393193875.012025-04-1861613Actual
352779787.002025-01-166117Actual
23413363.532024-02-1661511Actual
196145649.002023-11-186163Actual
221475203.002024-01-166167Actual
375777552.002025-03-186117Actual
145396884.002023-06-186163Actual
114642800.002023-03-186164Budget
81893000.002022-12-196115Budget
13184444.002022-06-186114Actual
62291500.002022-10-186146Budget
360458340.002025-02-166114Actual
42252802.002022-08-186167Actual
24962666.002022-07-196164Actual
310791996.542024-09-1761611Actual
27161736.002022-07-196116Actual
5757727.002022-10-186173Actual
279115246.962024-06-1761613Actual
53462116.002022-09-186167Actual
134928283.002023-05-186113Actual
103442800.002023-02-166164Budget
65553300.002022-10-186118Budget
21351846.522023-12-1961211Actual
114064236.002023-03-186114Actual
304026412.002024-09-176164Actual
149181685.002023-06-186156Actual
16429152.892023-07-1961212Actual
20350617.792023-11-1861311Actual
230917019.002024-02-166117Actual
14448329.492023-05-1861612Actual
211434638.002023-12-196167Actual
219723742.002024-01-166136Actual
168233033.002023-08-186116Actual
290334024.132024-07-1861213Actual
107551300.002023-02-166156Budget
292151949.002024-08-176173Actual
43073300.002022-08-186118Budget
51531040.002022-09-186156Actual
372876053.002025-03-186115Actual
101022600.002023-02-166113Budget
19852545.002022-06-186167Actual
66032401.132022-10-186128Actual
9942498.102022-05-186128Actual
9496630.002023-01-166126Actual
22499139.062024-01-1661112Actual
360171099.002025-02-166173Actual
292766666.002024-08-176164Actual
360775467.002025-02-166164Actual
328861781.002024-11-176146Actual
22552000.002022-07-196113Budget
335353315.352024-11-1761213Actual
94471928.002023-01-166116Actual
115464200.002023-03-186115Budget
24952000.002022-07-196164Budget
44942046.002022-09-186113Actual
368983796.572025-02-1661612Actual
55341300.002022-09-186168Budget
25538193.322024-04-1761112Actual
20943850.002023-12-196126Actual
67991300.002022-11-186163Budget
33721747.002022-08-186113Actual
39811500.002022-08-186146Budget
13830668.002023-05-186126Actual
116052600.002023-03-186165Budget
100191200.002023-01-166168Budget
319984855.722024-10-176128Actual
282154815.002024-07-186165Actual
350803033.002025-01-166116Actual
110327878.502023-02-166118Actual
2482083.002022-05-186164Actual
28794298.642024-07-1861511Actual
42208.002022-05-186113Actual
313759252.002024-10-176113Actual
138841567.002023-05-186146Actual
217653254.002024-01-166164Actual
374611352.002025-03-186146Actual
44101300.002022-08-186168Budget
3885850.002022-08-186126Budget
254781802.922024-04-1761611Actual
87995134.512022-12-196118Actual
20673000.002022-06-186118Budget
345984258.292024-12-1861612Actual
107081900.002023-02-166146Budget
133923855.702023-04-186168Actual
58622560.002022-10-186164Actual
335655604.872024-11-1761613Actual
343373631.682024-12-1861111Actual
146263899.002023-06-186114Actual
139101392.002023-05-186156Actual
117843000.002023-03-186136Budget
233861117.802024-02-1661411Actual
280906672.002024-07-186114Actual
3149510869.002024-10-176114Actual
172331616.752023-08-1861111Actual
77801655.662022-11-186168Actual
227424652.002024-02-166164Actual
13732000.002022-06-186164Budget
168783309.002023-08-186136Actual
242465120.872024-03-176168Actual
3511750.002022-08-186173Budget
358363815.362025-01-1661213Actual
8001594.002022-12-196173Actual
26611489.072024-05-1761112Actual
166703661.002023-08-186164Actual
130061300.002023-04-186156Budget
181713905.702023-09-186128Actual
350205158.002025-01-166165Actual
70683000.002022-11-186115Budget
202356075.442023-11-186168Actual
5712497.002022-05-186136Actual
36257783.002025-02-166126Actual
116043058.002023-03-186165Actual
4731800.002022-05-186116Budget
257761964.002024-05-176173Actual
318787061.002024-10-176117Actual
66601300.002022-10-186168Budget
304955603.002024-09-176165Actual
99132800.002023-01-166118Budget
153031645.472023-06-1861411Actual
69305702.002022-11-186114Actual
306361825.002024-09-176146Actual
283821454.002024-07-186156Actual
1814310643.702023-09-186118Actual
92272400.002023-01-166164Budget
194071782.712023-10-1861611Actual
239802154.002024-03-176146Actual
1441996.512023-05-1861212Actual
376975436.032025-03-186128Actual
7255850.002022-11-186126Budget
332421153.972024-11-1761211Actual
117361502.002023-03-186126Actual
281225981.002024-07-186164Actual
136144770.002023-05-186114Actual
258374977.002024-05-176164Actual
263167660.312024-05-176128Actual
196732739.002023-11-186173Actual
258995915.002024-05-176115Actual
112761775.002023-03-186163Actual
32000.002022-05-186113Budget
55351901.122022-09-186168Actual
236265522.002024-03-176163Actual
2906850.002022-07-196156Budget
42242700.002022-08-186167Budget
31167813.542024-09-1761212Actual
381092213.572025-03-1861113Actual
47382976.002022-09-186164Actual
81052400.002022-12-196164Budget
8052966.002022-05-186117Actual
133361600.002023-04-186128Budget
199672316.002023-11-186146Actual
305821003.002024-09-176126Actual
213231849.732023-12-1961111Actual
22562178.002022-07-196113Actual
10611950.002023-02-166126Budget
89031200.002022-12-196168Budget
130071970.002023-04-186156Actual
251584550.002024-04-176167Actual
95921600.002023-01-166146Budget
272041939.002024-06-176146Actual
140978952.762023-05-186118Actual
39342100.002022-08-186136Budget
197935735.002023-11-186115Actual
389951283.762025-04-1861311Actual
264641362.492024-05-1761311Actual
270636112.002024-06-176165Actual
7399950.002022-11-186156Budget
160818451.242023-07-196118Actual
24507235.872024-03-1761112Actual
58612600.002022-10-186164Budget
197334096.002023-11-186164Actual
277933688.062024-06-1761612Actual
213781494.402023-12-1961311Actual
353708619.422025-01-166118Actual
201163769.002023-11-186167Actual
238063893.002024-03-176115Actual
521550.002022-05-186126Budget
335082438.142024-11-1761113Actual
46794900.002022-09-186114Budget
3333731.002022-05-186115Actual
15395215.662023-06-1861112Actual
381655411.882025-03-1861613Actual
126754417.002023-04-186115Actual
8377907.002022-12-196126Actual
15818606.002023-07-196126Actual
102874100.002023-02-166114Budget
25447640.132024-04-1761511Actual
24423414.002022-07-196114Actual
306102379.002024-09-176136Actual
216465951.002024-01-166163Actual
364276483.002025-02-166117Actual
248683728.002024-04-176165Actual
348662219.002025-01-166173Actual
321181509.302024-10-1761211Actual
331545726.952024-11-176168Actual
379292743.362025-03-1861611Actual
358091390.752025-01-1661113Actual
29622267.002022-07-196166Actual
240957090.002024-03-176117Actual
19494163.532023-10-1861212Actual
202952125.272023-11-1861111Actual
78642178.002022-12-196113Actual
85761441.002022-12-196166Actual
120163900.002023-03-186117Budget
12485801.002023-04-186173Actual
101012284.002023-02-166113Actual
273535829.002024-06-176167Actual
110802446.582023-02-166128Actual
341259628.002024-12-186117Actual
13741965.002022-06-186164Actual
77811200.002022-11-186168Budget
29071040.002022-07-196156Actual
16952434.002022-06-186136Actual
233591056.102024-02-1661311Actual
24415346.512024-03-1761511Actual
141573831.462023-05-186168Actual
75373800.002022-11-186117Actual
354305549.672025-01-166168Actual
85751300.002022-12-196166Budget
132874892.082023-04-186118Actual
162561077.372023-07-1961311Actual
320306860.302024-10-176168Actual
247151049.002024-04-176173Actual
58065875.002022-10-186114Actual
319105352.002024-10-176167Actual
302824807.002024-09-176163Actual
281824622.002024-07-186115Actual
52913328.002022-09-186117Actual
45501172.002022-09-186163Actual
177944970.002023-09-186165Actual
190875829.002023-10-186167Actual
150415964.002023-06-186167Actual
15151996.002022-06-186165Actual
198861782.002023-11-186116Actual
243061975.262024-03-1761111Actual
338695963.002024-12-186165Actual
23534259.272024-02-1661612Actual
99621800.002023-01-166128Budget
29456872.002024-08-176126Actual
56171900.002022-10-186113Budget
271232806.002024-06-176116Actual
321721763.562024-10-1761411Actual
103432676.002023-02-166164Actual
112202945.002023-03-186113Actual
90421300.002023-01-166163Budget
162831223.122023-07-1961411Actual
282752281.002024-07-186116Actual
16458316.722023-07-1961612Actual
357494197.652025-01-1661612Actual
33956855.002024-12-186126Actual
33711900.002022-08-186113Budget
189651065.002023-10-186156Actual
384705522.002025-04-186165Actual
31032262.002022-07-196167Actual
157314514.002023-07-196165Actual
28914401.832024-07-1861212Actual
125923141.002023-04-186164Actual
221146479.002024-01-166117Actual
17641913.002023-09-186173Actual
374352643.002025-03-186136Actual
14838844.002023-06-186126Actual
122061600.002023-03-186128Budget
124032121.002023-04-186163Actual
297475646.642024-08-176128Actual
339292818.002024-12-186116Actual
389681935.902025-04-1861211Actual
105641924.002023-02-166116Actual
14572966.002022-06-186115Actual
290642385.512024-07-1861613Actual
6651098.002022-05-186156Actual
19322614.602023-10-1861311Actual
16310348.642023-07-1961511Actual
136464882.002023-05-186164Actual
378171015.672025-03-1861211Actual
288261749.732024-07-1861611Actual
64722700.002022-10-186167Budget
268534779.002024-06-176163Actual
104803816.002023-02-166165Actual
39049308.212025-04-1861511Actual
268207788.002024-06-176113Actual
204361307.172023-11-1861611Actual
26518327.362024-05-1761511Actual
228344100.002024-02-166165Actual
388208833.062025-04-186118Actual
383449174.002025-04-186114Actual
218572945.002024-01-166165Actual
40851500.002022-08-186166Budget
241879940.662024-03-176118Actual
197016712.002023-11-186114Actual
34301296.002022-08-186163Actual
84263300.002022-12-196136Budget
283561497.002024-07-186146Actual
246239719.002024-04-176113Actual
24414000.002022-07-196114Budget
66612073.852022-10-186168Actual
179913030.002023-09-186166Actual
20684276.922022-06-186118Actual
329121387.002024-11-176156Actual
200834859.002023-11-186117Actual
330947289.102024-11-176118Actual
35107690.002025-01-166126Actual
236851153.002024-03-176173Actual
250091447.002024-04-176146Actual
226812739.002024-02-166173Actual
294291777.002024-08-176116Actual
314672083.002024-10-176173Actual
17342380.552023-08-1861511Actual
3084512036.152024-09-176118Actual
369582597.792025-02-1661113Actual
60032600.002022-10-186165Budget
372275607.002025-03-186164Actual
297794731.472024-08-176168Actual
72072190.002022-11-186116Actual
377893481.682025-03-1861111Actual
71252300.002022-11-186165Budget
321451640.152024-10-1761311Actual
37003100.002022-08-186115Budget
170207215.002023-08-186117Actual
227094397.002024-02-166114Actual
95911700.002023-01-166146Actual
323823041.662024-10-1761113Actual
112751600.002023-03-186163Budget
244472280.592024-03-1761611Actual
307854531.002024-09-176167Actual
143321108.232023-05-1861611Actual
3882600.002022-05-186165Budget
141253046.592023-05-186128Actual
21555419.922023-12-1961612Actual
12863950.002023-04-186126Budget
2764437.002022-07-196126Actual
311392630.602024-09-1761112Actual
1958210713.002023-11-186113Actual
373802076.002025-03-186116Actual
20323712.472023-11-1861211Actual
64154840.002022-10-186117Actual
333882410.382024-11-1761112Actual
313163657.462024-09-1761613Actual
377295355.732025-03-186168Actual
287131116.742024-07-1861211Actual
151293005.682023-06-186128Actual
106603645.002023-02-166136Actual
346583657.462024-12-1861113Actual
361377952.002025-02-166115Actual
16942300.002022-06-186136Budget
21432297.572023-12-1961511Actual
339842966.002024-12-186136Actual
96921300.002023-01-166166Budget
79201300.002022-12-196163Budget
222076778.482024-01-166118Actual
370153643.432025-02-1661613Actual
142191868.882023-05-1861111Actual
337448691.002024-12-186114Actual
35718903.972025-01-1661212Actual
9453000.002022-05-186118Budget
228942275.002024-02-166116Actual
224391868.882024-01-1661611Actual
94482100.002023-01-166116Budget
390812775.282025-04-1861611Actual
349876136.002025-01-166115Actual
14392177.362023-05-1861112Actual
132883600.002023-04-186118Budget
84741600.002022-12-196146Budget
82472300.002022-12-196165Budget
214051258.232023-12-1961411Actual
18461335.002022-06-186166Actual
382248504.002025-04-186113Actual
27151800.002022-07-196116Budget
14247364.602023-05-1861211Actual
116882000.002023-03-186116Budget
279707009.002024-07-186113Actual
332961879.522024-11-1761411Actual
43084455.712022-08-186118Actual
371074444.002025-03-186163Actual
203771494.402023-11-1861411Actual
173151345.472023-08-1861411Actual
26021667.002024-05-176126Actual
346853425.882024-12-1861213Actual
69852400.002022-11-186164Budget
348074559.002025-01-166163Actual
16850637.002023-08-186126Actual
365484548.142025-02-166128Actual
105632000.002023-02-166116Budget
27762457.152024-06-1761212Actual
144497.002022-05-186173Actual
74541300.002022-11-186166Budget
44931900.002022-09-186113Budget
664850.002022-05-186156Budget
50592100.002022-09-186136Budget
290062285.502024-07-1861113Actual
37552534.002022-08-186165Actual
324996125.002024-11-176113Actual
9464801.172022-05-186118Actual
1914000.002022-05-186114Budget
285055882.002024-07-186167Actual
24334690.132024-03-1761211Actual
212634858.752023-12-196168Actual
171136769.392023-08-186118Actual
59453100.002022-10-186115Budget
169041992.002023-08-186146Actual
51051685.002022-09-186146Actual
355452153.992025-01-1661311Actual
159887090.002023-07-196117Actual
81883296.002022-12-196115Actual
39169903.972025-04-1861212Actual
332143735.942024-11-1761111Actual
6133898.002022-10-186126Actual
15249338.002023-06-1861211Actual
73043300.002022-11-186136Budget
2394535.002022-07-196173Actual
184031139.082023-09-1861611Actual
157912185.002023-07-196116Actual
116872886.002023-03-186116Actual
190547201.002023-10-186117Actual
269725882.002024-06-176164Actual
30443100.002022-07-196117Budget
300733009.332024-08-1761612Actual
90411602.002023-01-166163Actual
138583093.002023-05-186136Actual
276742030.582024-06-1761611Actual
37013080.002022-08-186115Actual
387605046.002025-04-186167Actual
77242040.512022-11-186128Actual
388807484.552025-04-186168Actual
331225207.242024-11-176128Actual
32832690.002024-11-176126Actual
38371800.002022-08-186116Budget
122623398.112023-03-186168Actual
35604664.002022-08-186114Actual
48783360.002022-09-186165Actual
22530319.912024-01-1661612Actual
22354916.732024-01-1661211Actual
274733823.882024-06-176168Actual
123462600.002023-04-186113Budget
337161859.002024-12-186173Actual
300132661.452024-08-1761112Actual
353985407.242025-01-166128Actual
59443571.002022-10-186115Actual
19295327.362023-10-1861211Actual
65564146.612022-10-186118Actual
362853296.002025-02-166136Actual

Generated 2025-06-17 15:07:17.869 UTC